City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | ABATEMENT BILL | $105,816.60 | $0.00 | $105,816.60 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $14,881.28 | $0.00 | $1,111.46 | 0 | $0.00 | |
| 2026 | 2 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($13,769.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/1/2026 | ABATEMENT BILL | $105,816.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,881.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($57,269.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 12/11/2025 | ABATEMENT PAYMENT | $0.00 | ($37,943.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/6/2026 | ABATEMENT PAYMENT | $0.00 | ($10,602.76) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($14,881.28) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 11/1/2025 | ABATEMENT BILL | $109,259.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $8,465.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,097.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($79,780.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | ABATEMENT PAYMENT | $0.00 | ($1,051.89) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($15,097.11) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/10/2025 | ABATEMENT PAYMENT | $0.00 | ($28,426.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($8,465.33) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $109,259.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,124.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($16,124.18) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 11/17/2025 | LAND TAX CREDIT | $0.00 | ($109,259.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $102,374.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,151.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | ABATEMENT PAYMENT | $0.00 | ($102,374.15) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($14,151.91) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/1/2025 | ABATEMENT BILL | $102,374.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,151.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | ABATEMENT PAYMENT | $0.00 | ($102,374.14) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($14,151.92) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2024 | ABATEMENT BILL | $106,246.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADMIN. FEE BILL | $8,189.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,994.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | FIN STMT AUDIT BILL | $13,769.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($79,064.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | ABATEMENT PAYMENT | $0.00 | ($35,371.70) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($12,994.61) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $309.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,880.14 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,880.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | ADMIN. FEE PAYMENT | $0.00 | ($309.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | ADMIN. FEE INTEREST | $0.00 | ($2.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2025 | FIN STMT AUDIT PAYMENT | $0.00 | ($13,769.82) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 4 | 11/1/2025 | ADMIN. FEE BILL | $275.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2025 | ADMIN. FEE PAYMENT | $0.00 | ($275.40) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 8/1/2024 | ABATEMENT BILL | $106,246.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,867.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,872.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($6,994.66) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 3 | 10/17/2024 | LAND TAX CREDIT | $0.00 | ($106,246.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $98,501.70 | $0.00 | $0.00 | 0 | $0.00 |